Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLUMS, ADRIENNE |
JK-17210 |
2 |
33.00 |
4342********2449 |
693404 |
12/20/12 |
| ANDERSON, NANETTE |
JK-15181 |
2 |
33.00 |
4269********2316 |
016486 |
12/20/12 |
| APPLEWHITE, MICHAEL |
JK-16162 |
2 |
47.00 |
4744********1082 |
164419 |
12/20/12 |
| ARMOUR, CHRIS |
JK-14009 |
2 |
33.00 |
4492********2198 |
219003 |
12/20/12 |
| ARMSTRONG, JENNIFER |
JK-16924 |
2 |
33.00 |
4342********7541 |
637252 |
12/20/12 |
| ARNOLD, BOBBY |
JK-15159 |
2 |
47.00 |
4802********7316 |
040976 |
12/20/12 |
| AVERY, SETH |
JK-15380 |
2 |
47.00 |
4356********2623 |
174814 |
12/20/12 |
| BARFIELD, LAURA |
JK-16184 |
2 |
33.00 |
4492********0969 |
219005 |
12/20/12 |
| BECK, AMY |
JK-17520 |
2 |
33.00 |
4269********0233 |
016493 |
12/20/12 |
| BILTON, GREG |
JK-16502 |
2 |
47.00 |
4610********4123 |
044109 |
12/20/12 |
| BLACK, JOHN |
JK-17201 |
2 |
33.00 |
4115********4081 |
040943 |
12/20/12 |
| BLAND, LORIANNE |
JK-17008 |
2 |
47.00 |
4492********6173 |
219002 |
12/20/12 |
| BOND, GREGORY |
JK-17238 |
2 |
47.00 |
4342********0136 |
759026 |
12/20/12 |
| BRANDT, MARY |
JK-15391 |
2 |
47.00 |
4492********8337 |
219000 |
12/20/12 |
| BRETT, MICHAEL |
JK-14013 |
2 |
33.00 |
5491********1984 |
02085P |
12/20/12 |
| BROWN, ALAN |
JK-16952 |
2 |
47.00 |
4488********9339 |
441216 |
12/20/12 |
| BROWN, PIERRE |
JK-12119 |
2 |
47.00 |
4744********9193 |
114815 |
12/20/12 |
| BROWN, WAYNE |
JK-17003 |
2 |
47.00 |
4269********0563 |
016502 |
12/20/12 |
| CARTER, ELIAS |
JK-17840 |
2 |
33.00 |
5438********8104 |
H87500 |
12/20/12 |
| CASH, CASSANDRA |
JK-13559 |
2 |
33.00 |
5466********6116 |
69299P |
12/20/12 |
| CAUSEY, BRIAN |
JK-17017 |
2 |
47.00 |
4610********0023 |
054109 |
12/20/12 |
| CLOVER, STARLA |
JK-15354 |
2 |
33.00 |
4610********2645 |
054109 |
12/20/12 |
| COATES, BETHNY |
JK-17822 |
2 |
47.00 |
4269********5120 |
016507 |
12/20/12 |
| COOKE, JOHN |
JK-12188 |
2 |
47.00 |
4081********8816 |
441767 |
12/20/12 |
| CORTEZ, CHRIS |
JK-17838 |
2 |
33.00 |
5117********6970 |
057126 |
12/20/12 |
| COTTRELL, NIKKI |
JK-15347 |
2 |
47.00 |
4269********2833 |
016510 |
12/20/12 |
| CRUZ, JOSE |
JK-17845 |
2 |
47.00 |
4264********8757 |
045194 |
12/20/12 |
| CUMMINGS, RICHARD |
JK-17523 |
2 |
47.00 |
4661********6882 |
04063G |
12/20/12 |
| CURE, JAMES |
JK-11272 |
2 |
33.00 |
4246********4599 |
04066G |
12/20/12 |
| DOVE, JERMARILYS |
JK-16509 |
2 |
33.00 |
4610********4613 |
054109 |
12/20/12 |
| DRENNAN, AMBER |
JK-17521 |
2 |
33.00 |
5109********7291 |
H87497 |
12/20/12 |
| DUNLAP, MARK |
JK-14779 |
2 |
33.00 |
4744********7626 |
164717 |
12/20/12 |
| EATON, ROBERT |
JK-16504 |
2 |
47.00 |
4269********1454 |
016517 |
12/20/12 |
| FALCO, LINDSEY |
JK-17225 |
2 |
33.00 |
4744********3615 |
194812 |
12/20/12 |
| FEDRICK, ALVORSIOUS |
JK-14740 |
2 |
47.00 |
4492********7424 |
218994 |
12/20/12 |
| FERMAN, PAULETTE |
JK-16543 |
2 |
47.00 |
5424********7985 |
48793P |
12/20/12 |
| GARRISON, YOLANDER |
JK-14410 |
2 |
33.00 |
5109********6104 |
H87494 |
12/20/12 |
| GEORGE, CRAIG |
JK-16154 |
2 |
33.00 |
4492********0469 |
218999 |
12/20/12 |
| GOMEZ, CYNTHIA |
JK-17267 |
2 |
33.00 |
5432********2705 |
632033 |
12/20/12 |
| GOMEZ, DANGMAR |
JK-17517 |
2 |
33.00 |
5516********9542 |
057149 |
12/20/12 |
| GOMMERT, CHASE |
JK-15390 |
2 |
33.00 |
4901********0007 |
100772 |
12/20/12 |
| GOSSMANN, JEFF |
JK-17850 |
2 |
33.00 |
4492********7721 |
218996 |
12/20/12 |
| HERRING, VICKIE |
JK-16546 |
2 |
47.00 |
4142********0209 |
084134 |
12/20/12 |
| HOLLAS, SUSAN |
JK-13050 |
2 |
47.00 |
4388********0653 |
04055C |
12/20/12 |
| HUGHES, SARAH |
JK-13685 |
2 |
33.00 |
4862********2126 |
04087B |
12/20/12 |
| HURTADO, LYNDSEY |
JK-17502 |
2 |
33.00 |
4610********8462 |
054109 |
12/20/12 |
| HUSTON, THELMA |
JK-16165 |
2 |
47.00 |
4147********9227 |
04065C |
12/20/12 |
| HUTKA, JAMIE |
JK-16550 |
2 |
33.00 |
4269********2012 |
016532 |
12/20/12 |
| JAGUST, NINA |
JK-17223 |
2 |
33.00 |
4147********5297 |
04054D |
12/20/12 |
| JESBERGER, KORDULA |
JK-17109 |
2 |
33.00 |
4492********9882 |
218995 |
12/20/12 |
| JHOVANY, FREDY |
JK-17272 |
2 |
33.00 |
5516********9243 |
057143 |
12/20/12 |
| JIMENEZ, STACI |
JK-15996 |
2 |
33.00 |
4495********5083 |
204660 |
12/20/12 |
| JOHNSON, ADAM |
JK-11970 |
2 |
33.00 |
4492********3264 |
218993 |
12/20/12 |
| JOHNSON, EDWIN |
JK-17005 |
2 |
47.00 |
4492********9473 |
219007 |
12/20/12 |
| KENDRICK, RACHAEL |
JK-14355 |
2 |
47.00 |
4147********8234 |
04035D |
12/20/12 |
| KING, JESSICA |
JK-14768 |
2 |
33.00 |
5524********5151 |
04054P |
12/20/12 |
| KIRKHAM, LANCE |
JK-17501 |
2 |
33.00 |
5438********2895 |
H87502 |
12/20/12 |
| LAUGHLIN, MICHAEL |
JK-16511 |
2 |
47.00 |
5103********2602 |
132414 |
12/20/12 |
| LEON, MARCOS |
JK-16868 |
2 |
33.00 |
4610********2252 |
044109 |
12/20/12 |
| LETSON, JENNA |
JK-17105 |
2 |
33.00 |
4342********9063 |
757629 |
12/20/12 |
| LOMAS, ASHLEY |
JK-16891 |
2 |
47.00 |
5275********4170 |
154417 |
12/20/12 |
| LOVE, CHELSEY |
JK-17511 |
2 |
33.00 |
4868********6900 |
757626 |
12/20/12 |
| LUONG, TRONG |
JK-15346 |
2 |
47.00 |
4610********2704 |
044109 |
12/20/12 |
| MASSINGILL, TAMARA |
JK-16978 |
2 |
47.00 |
4411********6528 |
044109 |
12/20/12 |
| MASSINGTON, JANET |
JK-14372 |
2 |
33.00 |
4492********7717 |
219006 |
12/20/12 |
| MASSINGTON, SANDRA |
JK-14379 |
2 |
33.00 |
4492********1984 |
219004 |
12/20/12 |
| MATA, JUAN |
JK-14725 |
2 |
47.00 |
4000********3651 |
380287 |
12/20/12 |
| MATHEWS, JOHN |
JK-15329 |
2 |
47.00 |
4207********9915 |
054109 |
12/20/12 |
| MCCUSKEY, STUART |
JK-12115 |
2 |
47.00 |
5416********7575 |
02030Z |
12/20/12 |
| MCFARLAND, CLAY |
JK-17536 |
2 |
47.00 |
4357********1794 |
441770 |
12/20/12 |
| MITCHELL, JAMIE |
JK-17821 |
2 |
47.00 |
5109********0085 |
H88894 |
12/20/12 |
| MOLANO, JASMINE |
JK-17268 |
2 |
14.00 |
4000********4014 |
739219 |
12/20/12 |
| MOONEY, BRIAN |
JK-13003 |
2 |
47.00 |
4492********4574 |
218998 |
12/20/12 |
| MUKHOPADHYAY, DHRITI |
JK-15431 |
2 |
33.00 |
4356********3074 |
104310 |
12/20/12 |
| MUNOZ, RAUL |
JK-17848 |
2 |
33.00 |
4342********0101 |
799911 |
12/20/12 |
| NICHOLS, MIKE |
JK-16326 |
2 |
47.00 |
4610********1508 |
044109 |
12/20/12 |
| NORTH, ZACH |
JK-17515 |
2 |
33.00 |
5465********7320 |
H87484 |
12/20/12 |
| OLVERA, ANGEL |
JK-17229 |
2 |
33.00 |
5516********9542 |
057138 |
12/20/12 |
| OWENS, THOMAS |
JK-17532 |
2 |
33.00 |
4269********3214 |
016566 |
12/20/12 |
| PARKER, BETTY |
JK-16346 |
2 |
33.00 |
4744********0889 |
114814 |
12/20/12 |
| PEARSON, CHARLES |
JK-17519 |
2 |
47.00 |
5142********8199 |
468958 |
12/20/12 |
| PEREZ, JIMMY |
JK-16902 |
2 |
33.00 |
5401********2721 |
04036Z |
12/20/12 |
| PERROW, JENNIFER |
JK-15962 |
2 |
33.00 |
4610********7071 |
044109 |
12/20/12 |
| POSTRERO, RAYMOND |
JK-17104 |
2 |
47.00 |
4063********1920 |
612582 |
12/20/12 |
| RANGEL, JOHN |
JK-17826 |
2 |
47.00 |
4631********4513 |
441765 |
12/20/12 |
| REED, STAN |
JK-16544 |
2 |
33.00 |
4888********4545 |
045170 |
12/20/12 |
| ROCKER, JASON |
JK-16970 |
2 |
33.00 |
4492********8350 |
219009 |
12/20/12 |
| ROSALES, YARICSA |
JK-15679 |
2 |
33.00 |
5275********0684 |
154715 |
12/20/12 |
| SLEDGE, BRANNON |
JK-16272 |
2 |
33.00 |
5491********3771 |
02032P |
12/20/12 |
| SLYE, DUSTIN |
JK-14805 |
2 |
33.00 |
4862********8178 |
04092A |
12/20/12 |
| SMITH, KATIE |
JK-15977 |
2 |
33.00 |
4744********0649 |
164819 |
12/20/12 |
| SPENCE, LANGE |
JK-9633 |
2 |
33.00 |
5588********9441 |
48307P |
12/20/12 |
| SPRINKLES, REBECCA |
JK-16945 |
2 |
47.00 |
4492********1127 |
218997 |
12/20/12 |
| STACEY, SHAUN |
JK-15027 |
2 |
33.00 |
5466********0566 |
04517Z |
12/20/12 |
| SULLIVAN, STEVE |
JK-16926 |
2 |
33.00 |
4417********5402 |
04047B |
12/20/12 |
| THWING, CATHY |
JK-17286 |
2 |
47.00 |
5142********1453 |
468963 |
12/20/12 |
| UGARTE, MARIA |
JK-15445 |
2 |
33.00 |
5516********4281 |
057112 |
12/20/12 |
| VAZQUEZ, ROBERTO |
JK-12906 |
2 |
47.00 |
4888********9511 |
045136 |
12/20/12 |
| WADE, JESSICA |
JK-16271 |
2 |
33.00 |
4867********6498 |
044109 |
12/20/12 |
| WEIR, CODY |
JK-17654 |
2 |
33.00 |
4492********0309 |
219008 |
12/20/12 |
| WHEELER, LANDRY |
JK-15373 |
2 |
33.00 |
4492********5410 |
219001 |
12/20/12 |
| WILDE, HAILEY |
JK-17518 |
2 |
33.00 |
4342********5233 |
714489 |
12/20/12 |
| WILSON, SANDRA |
JK-17249 |
2 |
33.00 |
4269********8129 |
016593 |
12/20/12 |
| WILSON, SHELBY |
JK-17545 |
2 |
33.00 |
4843********7295 |
162508 |
12/20/12 |
| WRIGHT, DONNA |
JK-10998 |
2 |
47.00 |
4037********5831 |
800214 |
12/20/12 |
| ZAJICEK, KENNY |
JK-13925 |
2 |
33.00 |
4707********1609 |
161251 |
12/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
956.00 |
| 80 |
Visa |
3111.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4067.00 |